Civic Intelligence

Magic Moments Inc.

990EZ • Fiscal year 2019 • EIN 84-1066189

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization Profilewww.magicmomentsinc.org
P O Box 97Littleton, CO 80160-0097

(303) 607-7555

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$74,509

Down $1,629 (-2.1%) from 2018

Net Assets

Down

$68,729

Down $2,685 (-3.8%) from 2018

Liabilities

Up

$5,780

Up $1,056 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Down

$128,902

Down $1,792 (-1.4%) from 2018

Expenses

Up

$133,003

Up $5,829 (+4.6%) from 2018

Net Income

Down

-$4,101

Down $7,621 (-217%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $110,050Liabilities 2011: $02011Assets 2012: $103,452Net Assets 2012: $103,4522012Assets 2013: $69,769Net Assets 2013: $69,7692013Assets 2014: $59,677Net Assets 2014: $59,6772014Assets 2015: $59,581Net Assets 2015: $59,5812015Assets 2016: $52,956Liabilities 2016: $2,890Net Assets 2016: $50,0662016Assets 2017: $72,348Liabilities 2017: $4,454Net Assets 2017: $67,8942017Assets 2018: $76,138Liabilities 2018: $4,724Net Assets 2018: $71,4142018Assets 2019: $74,509Liabilities 2019: $5,780Net Assets 2019: $68,7292019Assets 2020: $70,836Liabilities 2020: $1,281Net Assets 2020: $69,5552020Assets 2021: $105,413Liabilities 2021: $2,681Net Assets 2021: $102,7322021Assets 2022: $96,827Liabilities 2022: $3,681Net Assets 2022: $93,1462022Assets 2023: $140,318Liabilities 2023: $181Net Assets 2023: $140,1372023Assets 2024: $111,716Liabilities 2024: $0Net Assets 2024: $111,7162024

Highlighted filing

2019

Assets$74,509
Liabilities$5,780
Net Assets$68,729
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $113,257Expenses 2011: $94,382Net Income 2011: $18,8752011Revenue 2012: $117,336Expenses 2012: $125,741Net Income 2012: -$8,4052012Revenue 2013: $116,628Expenses 2013: $131,112Net Income 2013: -$14,4842013Revenue 2014: $125,620Expenses 2014: $135,182Net Income 2014: -$9,5622014Revenue 2015: $118,087Expenses 2015: $119,383Net Income 2015: -$1,2962015Revenue 2016: $109,738Expenses 2016: $119,253Net Income 2016: -$9,5152016Revenue 2017: $135,095Expenses 2017: $117,824Net Income 2017: $17,2712017Revenue 2018: $130,694Expenses 2018: $127,174Net Income 2018: $3,5202018Revenue 2019: $128,902Expenses 2019: $133,003Net Income 2019: -$4,1012019Revenue 2020: $82,656Expenses 2020: $81,830Net Income 2020: $8262020Revenue 2021: $49,646Expenses 2021: $16,469Net Income 2021: $33,1772021Revenue 2022: $117,688Expenses 2022: $127,274Net Income 2022: -$9,5862022Revenue 2023: $193,137Expenses 2023: $146,146Net Income 2023: $46,9912023Revenue 2024: $108,906Expenses 2024: $137,327Net Income 2024: -$28,4212024

Highlighted filing

2019

Revenue$128,902
Expenses$133,003
Net Income-$4,101
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$131,858
Mission and Program Overview

Mission

To involve special needs persons in Performing Arts

Program Services

DescriptionGrantsExpenses
Performances$25,150$122,727
Distribution of profits and scholarships to organizations serving peoplewith disabilities$0$5,134
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted KuenzPresidentPT$0--
Kamala Quintana1st V. PresPT$0--
Gwen FeifarekTreasurerPT$0--
Jen TurssoSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Magic Moments Inc
EIN
84-1066189
Phone
3036077555
Address
P O Box 97, Littleton, CO 80160-0097

Signing Officer

Name
Gwen Feifarek
Title
Treasurer
Phone
3036077555
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014-4508
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assistance/Aid and Scholarships 5134.”

Form 990EZ, Part I, Line 16

“Board Expenses/Administration 5154.”

Form 990EZ, Part I, Line 16

“Performances 119770.”

Form 990EZ, Part I, Line 16

“Depreciation 2945.”

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03032380761
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801600097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062705
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IRS990EZ/ContributionsGiftsGrantsEtcAmt033740
IRS990EZ/CostOfGoodsSoldAmt02956
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4101
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01899
IRS990EZ/GrossReceiptsAmt0131858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt04855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0229
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt068729
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ted Kuenz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kamala Quintana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwen Feifarek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jen Tursso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011804
IRS990EZ/OtherExpensesTotalAmt0133003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To involve special needs persons in Performing Arts
IRS990EZ/ProgramServiceRevenueAmt093034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Performances
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Distribution of profits and scholarships to organizations serving peoplewith disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025150
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0122727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04724
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05780
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133003
IRS990EZ/TotalProgramServiceExpensesAmt0127861
IRS990EZ/TotalRevenueAmt0128902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magicmomentsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0244753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0244753
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244753
IRS990ScheduleA/TotalSupportAmt0245147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance/Aid and Scholarships 5134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Expenses/Administration 5154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performances 119770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 2945.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gwen Feifarek
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03036077555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magic Moments Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0841066189
ReturnHeader/Filer/PhoneNum03036077555
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 97
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801600097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB5A7E683F378755C459FB62B430F1F99130311A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026058CAACF7EC68BEB16F367A2BE14200A2CA742
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.160.191.183
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:20:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800144508
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn R Burnside
ReturnHeader/ReturnTs02019-11-14T09:20:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,509
Liabilities
$5,780
Net assets
$68,729
Revenue
$128,902
Expenses
$133,003
Net income
-$4,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.93$1.46$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.18$1.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.50$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.83$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.29$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.31$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.35$1.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.10$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.26$1.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.17$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.17$1.26$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.13$0.94$0.19